Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | SFCC/2019-20/R/4 | 9,260 | 06/01/2020 | FFC/2019-20/P/7 | 125,650 | |||||||||
06/01/2020 | SFCC/2019-20/R/5 | 8,639 | 06/01/2020 | SFCC/2019-20/P/1 | 100,000 | |||||||||
06/01/2020 | SFCC/2019-20/R/6 | 109,961 | 08/01/2020 | FFC/2019-20/P/8 | 21,903 | |||||||||
17/01/2020 | OWN/2019-20/R/9 | 12,000 | 08/01/2020 | OWN/2019-20/P/5 | 1,117 | |||||||||
21/01/2020 | FFC/2019-20/R/8 | 82,056 | ||||||||||||
21/01/2020 | SFCC/2019-20/R/7 | 41,439 | ||||||||||||
21/01/2020 | SFCC/2019-20/R/8 | 4,309 | ||||||||||||
21/01/2020 | SFCC/2019-20/R/9 | 4,639 | ||||||||||||
28/01/2020 | OWN/2019-20/R/11 | 15,000 | ||||||||||||
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